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T.h. Horn Ltd PRESTON

T.h. Horn started in year 1997 as Private Limited Company with registration number 03346997. The T.h. Horn company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Preston at Copthorne Farm, Woods Lane. Postal code: PR3 6BB.

The firm has one director. Brian H., appointed on 10 April 1997. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the PR3 6BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1085362 . It is located at Copthorne Farm, Woods Lane, Preston with a total of 2 carsand 2 trailers.

T.h. Horn Ltd Address / Contact

Office Address Copthorne Farm, Woods Lane
Office Address2 Eagland Hill
Town Preston
Post code PR3 6BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03346997
Date of Incorporation Tue, 8th Apr 1997
Industry Repair of other equipment
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 30th November
Company age 27 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Casered Ltd

Position: Corporate Secretary

Appointed: 28 January 2016

Brian H.

Position: Director

Appointed: 10 April 1997

Tag Secretarial Ltd

Position: Corporate Secretary

Appointed: 29 June 2004

Resigned: 28 January 2016

Brian H.

Position: Secretary

Appointed: 10 April 1997

Resigned: 29 June 2004

Thomas H.

Position: Director

Appointed: 10 April 1997

Resigned: 19 January 2004

Michael S.

Position: Director

Appointed: 08 April 1997

Resigned: 09 April 1997

Alexandra S.

Position: Secretary

Appointed: 08 April 1997

Resigned: 09 April 1997

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Brian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1 731 3901 869 3232 058 8642 215 0302 313 467      
Balance Sheet
Cash Bank In Hand671 083838 4521 130 9271 223 8801 545 148      
Cash Bank On Hand    1 545 1481 453 8091 215 1951 107 024929 319877 504658 202
Current Assets1 617 1741 745 7362 040 2532 248 0192 432 4792 217 3402 197 6652 192 5851 995 3282 594 9152 649 961
Debtors294 952316 102229 891302 993386 707223 259371 421376 133254 113279 737305 247
Net Assets Liabilities    2 422 6542 377 1592 578 9442 720 5252 745 1522 789 6452 905 258
Net Assets Liabilities Including Pension Asset Liability1 731 3901 869 3232 058 8642 215 0302 313 467      
Other Debtors    14 79010 8609 6807 610   
Property Plant Equipment    216 272229 540221 895366 533378 062347 493 
Stocks Inventory651 139591 182679 435721 146500 624      
Tangible Fixed Assets209 763195 937200 699247 756216 272      
Total Inventories    500 624540 272611 049709 428811 8961 437 6741 686 512
Reserves/Capital
Called Up Share Capital150 000150 000150 000150 000150 000      
Profit Loss Account Reserve1 581 3901 719 3231 908 8642 065 0302 163 467      
Shareholder Funds1 731 3901 869 3232 058 8642 215 0302 313 467      
Other
Accrued Liabilities    10 13311 30630 45113 30710 00821 89720 975
Accumulated Depreciation Impairment Property Plant Equipment    113 17594 623112 734132 254138 222196 4273 900
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     729-13 4875 511-5 275-6 459-9 132
Average Number Employees During Period    788871011
Corporation Tax Payable    39 805 60 38727 71238 1592 33658 016
Creditors    594 184484 608527 887518 114536 3181 067 302959 646
Creditors Due Within One Year361 047335 350443 088532 945594 184      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     53 86222 71927 86648 986 14 623
Disposals Property Plant Equipment     111 98379 23591 809182 205 33 853
Fixed Assets509 763495 937500 699547 756516 272708 882960 1341 102 5331 337 3461 306 7771 250 556
Increase From Depreciation Charge For Year Property Plant Equipment     35 31040 83047 38654 95458 20511 192
Investments Fixed Assets300 000300 000300 000300 000434 327479 342738 239736 000959 284959 284965 763
Net Current Assets Liabilities1 256 1271 410 3861 597 1651 715 0741 838 2951 732 7321 669 7781 674 4711 459 0101 527 6131 690 315
Number Shares Allotted 150 000150 000150 000150 000      
Number Shares Issued Fully Paid     150 000150 000150 000150 000150 000150 000
Other Creditors    9 3422 6189 7176 6643 7489 222 
Other Investments Other Than Loans    434 327479 342738 239736 000959 284959 284965 763
Other Taxation Social Security Payable    2 5053 1942 4352 5155 1165 6868 072
Par Value Share 1111111111
Prepayments Accrued Income    16 3898 7297 6728 4375 5118 46513 333
Property Plant Equipment Gross Cost    329 447324 163334 629498 787516 284543 920113 887
Provisions    66 24064 45550 96856 47951 20444 74535 613
Provisions For Liabilities Balance Sheet Subtotal    66 24064 45550 96856 47951 20444 74535 613
Provisions For Liabilities Charges34 50037 00039 00047 80041 100      
Recoverable Value-added Tax     7 455  23 08549 97711 090
Share Capital Allotted Called Up Paid150 000150 000150 000150 000150 000      
Tangible Fixed Assets Additions 61 623101 209113 44297 496      
Tangible Fixed Assets Cost Or Valuation318 640312 299329 785404 207329 447      
Tangible Fixed Assets Depreciation108 877116 362129 086156 451113 175      
Tangible Fixed Assets Depreciation Charged In Period 32 88431 52837 60731 665      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 25 39918 80410 24274 941      
Tangible Fixed Assets Disposals 67 96483 72339 020172 256      
Total Additions Including From Business Combinations Property Plant Equipment     106 69989 701255 967199 70227 6364 335
Total Assets Less Current Liabilities1 765 8901 906 3232 097 8642 262 8302 354 5672 441 6142 629 9122 777 0042 796 3562 834 3902 940 871
Trade Creditors Trade Payables    408 536434 135394 439388 784430 207934 017716 010
Trade Debtors Trade Receivables    364 173204 860362 714368 731234 162229 940280 824

Transport Operator Data

Copthorne Farm
Address Woods Lane , Eagland Hill
City Preston
Post code PR3 6BB
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 30th, November 2023 		Free Download (10 pages)

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